MILE END BENGALI MUSLIM COMMUNiff ASSOCIATION
Charity Registration Number: 1199395
Company Registration Number . 11465417
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
REPORTING ACCOUNTANTS..
AM ACCOUNTANCY SERVICES
43 BEN JONSON ROAD
LONDON E14SA
TEL.. 020 7790 6111
Page 1 of 12

MILE END BENGALI MUSLIM COMMUNITY ASSOCIATION
FOR THE YEAR ENDED 31 JULY 2025
CONTENTS
Pages
Information of finanaal Sialemenls
Report ol the Executive Committee
Statement of responsibilities ol the Comfflittee".
Independent Examinei's Report
Income and Expendituie Accounts
ststetnent of Assets an¢J Liabilities
10
Notes lo the Accounts
11-12.
Page2of 12

MILE END BENGALI MUSLIM COMMUNITY ASSOCIATION
FOR THE YEAR ENDED 31 JULY 2025
MAP4AGEMENT COMMITTEE
CHAIR PERSON
Mr Sanaur Rahman
GENERAL SECRETARY
Mr Mohammed Hasan Mahrnud
TREASURER
Mr Ashab Ali
ADDRESS
97-103 Hamlets Way
London
E3 4TL
BANKER
HSBC BANK PLC
BARCLAYS BANK
INDEPENDENT EXAMINER
AM ACCOUNTANCY SERVICES
43 BEN JONSON ROAD
LONDON E1 4SA
TEL." 020 7790 6111
Chari
's Trusiees..
Mr MD Mahfuzul Hussain N8hid
Mr Zakirul Islam Choudhury
Mr A5hab Ali
Mr Mtshamrned Rukon Ahmed
Mr Md Fakrul Islam
Mr Shamsul Islarn
Mr Aftai Ai
Mr Sanaur Rahman
Mr Easin Ahmad
Mi Nurul Islam
Mi MohamThed Hasan Mahmud
Mr Faruk Uddin
Mr Billal Ahffled Sheikh
Mr Sheikh Kabli Hasan Siddiquee
Mr Mohammed Jashim Uddin
Mr Shahab Uddin
Mi Khaled Miah
Mr Mohammed Abdul Muntakim
Mr Abdul Samad
Mi Mohammed Aryok Ali
Mr Kazi Ehsan
Mr Mohammad Abdur Rob
Page 3of 12

MILE EIND BENC.ALI MUSLIM COMMUNITY ASSOCIATION
RF.PORI' Ob I'IIE tr.NECU'I'II'L C.'ONINI Ill'l'EE
i.-oii'riiE I'EAEi l￿,1)Ll> JI JliLI' 2112.)
The Iriistees presenl tlieir report and financial stat¢￿entS for tlie year ended J l July 2025.
Tlie Tru8tee% have <idopted the provisions of ihe Srateinent of R¢¢oiniMcnded Practice {SORI)
Accoui)tiiig aiid Repoi'tiiig by Cliarities issiied ii) 2005 in piepariiiE tlie aiiiiual report
and fii)aneial slatenieiil.s of thc Chai'ity.
Legal Status:
Charity.. RcgÉstered with the Charily Coniinissioii, Cliarity Number.. 1199395
Coiiipaiiy.. Limited by gu<irantee, conipany numbei-: 11465417
Dii'ector5 and their iiiterests
The followinbj served as directors of tlie coinpaiiy..
Mr MD Malifuzul Iqussain Naliid
Mi. Sanaur Rahiii2i 11
Mr Asliab Ali
Objccts, Principal Activities and Organisation of the Charity
Tlie Charity is constituted as a coimpany liinited by guardntee, aiid is therefore govenied
by a menioraiidiim and arti¢l¢s of &ssociation.
The Charity's object are foi. the benefit of the inliabitanis of l.ondon Borough of Tower 14<linlet5, and
in pariicular nieinbers of the Musliin Miiiorily Ethnic Coinmuiiilies.
To advance the Islaiiiic religion in tlie ivliole commiinity. for the benefit of the piiblic
tliroLl81i thc liolding of prayei- meetings, lecliii'es: public celebi'atioii fo religi011s fe5livals, prodLicing
aiidlor dislributing litratUTe on 151am to enlighten oihers about the Islainic relioion.
Page4 0112

MILE END BENGALI MUSLIM COMMUNITY ASSOCIATION
REPORT OF THE EXECUTWE COMMITTEE
FOR THE YEAR ENDED 31 JULY 2025
Organisxtion:
A Management Comrniltee. the rnembers ol which are both directors and irustees manages the affairs
ol the company and charity
The Management Committee manages the business ol the company and charity including the paying
of all expenses.
Directors and shareholding
-Ihe directors do not liave aiiy shares iii rlie Company. the coinpany being liinited by guarantee.
Trustees:
Trustees. Ivlio are all meinbers of tlie executive cominittee. aiid who served dLiring the year aT¢
set out oli page 3.
The trustees al'e elected at tlie Annual G¢n¢ral Meeting. for membersliip of thc C.xecutive CoinThitte¢
and serve ujitil tlie end of the iiext Annual GeiTrei'al Meeting. where they ¢an sland for re- election
as memb¢rs of the new ExecLltive Commillee.
Directors, l Triistees responsibilities in relation trj the flnancial statemcnts
The dire¢tors are required by coinpany law to p￿pare finaiicial statements for each fiiiancial year
whicl) &Fiwe a true and fair view of Ilie fiiiancial aciivilies of the cliarity and of its finaiicial position al
Ihe end of tliat yeaT. In preparing tliose fiiiancial siateinent5 th¢ directors are reqLiired to..
The Trusteès are responsible lor preparing the Trustees Annual Report and the
Financial Slalement5 In accordance with applicable law and regulatioris and
Uniled Kingdom Accounting Standard5 (United Kingdom Generally Accepted
Accounting PractiTrl The law applicable to chaiilies in England and Wales
requires the Trustees lo prepare Financial Statements for each f5nancial year
which give a true and fair view of the slate of affairs ol the charity and of the
illcotning resources anrj application ol resources of the charity for that period.
In p￿parIng these Financi81 Statements. the Trustees are required to..
Select suilable accounting policies and then apply them consistenuy".
Observe the methods and principles in the Chanlies SORP".
Make judgements 2nd accounting estimates that are rea8oNable and prudent,
Prepare the Financial Statements on the going concem basis unless It is inappropriate
to piesutne that the ¢haiily will conb.nue in operalion
The Directors l Trustees are responsible for keeping proper accounting records that disc105e with reasonable accuracy
at any lime the financial posltion of the charity and enable them to ensure that the Financial Statements
comply with the Charities Act 2011.
The Charity IAccount$ and Reports) Regulations 2008 and the provisions ol the Iiust deed. They are also
responsible for safeguarding the assets ol the charity and hence for taking reasonable 5tep5 for the prevention
and detection ol fraud and othor irrogulaiity'es
Page S of 12

VOLUNTEERS..
The Trustèes wish lo record their appreciation on behalf ol the Charity and community for the volunteer5 who.
a5SlSt In the srnoolh running of the Charity and are critical In helping to keeps the running cc>sts down
RISK REVIEW:
The Tfustees have conducted their own feview of the major risks lo which the Charity is exposed and steps
have been initiated to minimise the Identified risks All funGlions of the Charity are subjected lo period￿¢ review
resulting ill a process of ongoin9 irnprovement.
All stafF and volunteers are trained and have all Ihe required statutory and regulatory clearances réquired
SERIOUS INCIDENTS ANO EXCEPTIONS..
The Trustees are pleased lo note, that there We￿ no incidents which gave rise lo the need for the Trustees
to lodge a Seriou5 Incident Report with the Charity Commission. Furthermore. there were no Exceptions
recorded and which gave rise to the need for the Trustees lo record on the Charity's Exceptions, Reglster.
RELATED PARTY TRANSACTIONS:
During the year the Charity was under the conlro1 of Trustees and Management Commillee members as lisled above.
This report. which has been Prepa￿Cl in accordance with the special provI￿onS ol Part 15 of the
Companies Act 2006 applic8ble to small companies.
INDEPENDENT EXAMINER
According lo the provisions of the Charities Act 1993. the Cornrnittee has agreed that and audit is not required
for this financial year. However due lo provisions of the same 8Ct an independent exarninei Is required ancl AM
A¢countancy Services appointed a5 external Accountant or Independent Examiner.
Transaction and financial position
The Statement ol Financial Activitiès shows net surplus lor the year of £21,102 and our 8ccurnulaled
funds stand at £243,959 in total
AM Accountancy Services carri8d out an independent examination of the aocounls included in the report.
This report. which has been prepared in accoidance with Ihe Staternent of Recommended Pra¢tiG
ISORPI Accounting and Reporting by Charities issued in 2005.
Approved by the trustees and slgned on Its behalf by
This report was approved by the Executive Committee on and signed on their behalf
Mr Sanaur R3hman
(Chair person)
D81e'.
Mr Mohammed
(General Se
Date".
asan Mahmud
ta
Page6of12

Accountants, Report
To the Trustees of
MILE END BENGALI MUSLIM COMMUNITY ASSOCIATION
FOR THE YEAR ENDED 31 JULY 2025
We report on the accounts for the year ended 31 July 2025 Set out on pages 8 10 12 which have
been prepa￿d under the historical cost convention and the accounting policies sel out in note 1
to the finanaal statements.
Respective Responsibilitie5 of Trustccs and Aeeountxnts
As desciibed on page 5 the trustees are responsible for the prepaTation of the financial
stateinenis, and they consider tliat the trust is exempt froin an aiidit. It is our responsibility
to carry out proCedu￿S designed to enable us to report our opinion io you.
Basis of Opinion
We conducted our work in accordance with thè Staletnent of Standards lor Reporting AcGountant5,
and so our procedures consisted ol comparing the account5 Wlth the 8ccounling records kept by th
charity, and making such limited enquiries of the trustees and officer5 as we considered ne￿$sary
lor the purFK)se of this ￿pOrt. These procedures provide only the assurance expressed in our opinh)n.
Opinion
In our opinion..
lal The accouiils are In AgTeèment wth the accounting records kept by the charity under the
requirements ol the Statement of Recornmended Practice- Accounting and Reporting by Charities.,
Ibl Having regard only to. and on the basis ol, the information contained in those accounts..
111 The accounts have been diawn up in a manner Consistent with the accounting requirements specified
the Statement of Recommended Practice- Accounting and Reporting by Charities, and
121 Thé charity $8tisfied the conditions lor the exemption fioffl an 8￿y1t of the accounts lor the year
specified In the Charities Act
131 This unaudited Account we have prepared in a¢¢ordance with the figure, inlomation and exp18nalion
we hav8 received from the management ol the current committee.
AM ACCOIIN'TANC'I. sT.'l{iiicr.
LONDIIN LI.IS.
TEL.. 010 779U ()1 I I
E."AX.. OTr(J 7790 %0",,
AM ACCOUNTANCY
43 BEN JONSON ROAD
LONDON E1 4SA
RVICES
Date".
Page7 of12

MILE END BENGALI MUSLIM COMMUNITY ASSOCIATION
Statement of Financial Activities Ilncome & Expense Statement)
FOR THE YEAR ENDED 31 JULY 2025
2025
Total
2024
Note5
Unre51ricte
Restricted
Incoming Resources
Giant
Membership Fees
Genaral Donations & Income Imasjidl
Tuition Fees lrnaktabl
5.200
3.500
70,159
24,120
5,200
3.500
70.159
24.120
4,000
19,500
65,620
20,467
Total Incomin
Resources
102,979
102,979
109,587
Resources Expended
Direct Charltable Expenditufe
Printing. Postage. Stationery & Calender
Telephone and Intemel
Rent
Rates (Walerl
Light & Heat
aooks and Materia15
Subscriptson I Charity
Cleaning & Grocery
ITIWeb51te IAdvertising
Wages and Salaries Ipaye slafn
Imam & Muajin
Fieelance Staff Imaklabl
Events and activities
1.472
454
6,913
2,356
3,500
505
350
4,763
1.472
454
6.913
2,356
3.500
505
350
4,763
2,011
415
6.913
2,745
2.746
77
5,003
252
4.335
24,393
23,981
660
20,650
24,533
5,019
20,650
24.533
5.019
Direci charitable expenditure
70,515
70.51 S
73,531
Management & Administration Expenses..
Accountancy
Insurance
Planning & Surveyor
Other Legal & Professional
Depreciatio
Bank Ch2rges
Re
Man8
900
421
5.325
625
1.736
854
1.501
11.362
900
421
5,325
625
1.736
854
1,501
11.362
900
406
2,000
2,042
553
7,678
13,579
emenl & Administration Ex
enses"
Totsl Resources Ex
ended
81.877
81,877
87,110
Net Incoming Resources I
(resources expended)
21.102
21,102
22.477
Net Movement funds for the
perloil..
21,102
21.102
22.477
Total Funds Brought fow4ard
222.857
222.857
200.380
Balance at 31 Jul 2025
243 959
243,959
222,857
Page80112

MILE END BENGALI MUSLIM COMMUNITY ASSOCIATION
Summary Income and Expenditure Account
FOR THE YEAR ENDED 31 JULY 2025
2025
Note5
Income
Total expenditure
Net Surplus IDefiThtl lor ltte financial year
102,979
81.877
21,102
There were no recogni5ed gains other than those included in the Income and Expenditure Account for
Curienl year.
Page90112

rvllLE END BENGALI MUSLIM COMMUNITY ASSOCIATION
Statement of Assets & Liabilities l Balance Sheet)
As at 31 July 2025
2025
NOTE
Flxed Assets
Fixlure. Fittings and Equipments
9.837
9.837
Current Assets
Cash at Bank & in Hand
235,122
235.122
Current Llabllities
Amount falling due Its one year
Accruals
1.000
NET CURRENT ASSETS I ILIABILITIESI
234,122
TOTAL ASSETS LESS CURRENT LIABILITIES
243.959
FUNDS.. Brought Fotward
222.857
ExcessllDefi￿tI of income over expenditu
21,102
Tot31 Funds
243.959
The financial statements were approved by the Executiv8 Colnmittee and signèd on their behalf".
Mr Sanaur Rahman
Ichair person)
Mi Mohammed Hasan Mahmud
(General Secretary)
Mr Ashab Ali
ITTeasurerl
Date..
Date..
giM[2L
Date..
The Noles on pages 10 to 12 form part of the linanaal slalètnents.
Page 100112

MILE ENO BENGALI MUSLIM COMMUNITY ASSOCIATION
FOR THE YEAR ENDED 31 JULY 2025
NOTES TO THE ACCOUNTS
2. FIXED ASSETS
COST
Fixttsre¥. filtrngs &
Improvemenis
CLhlStru¢b
AI 01 August 2024
Plant. Machlnery & Equipment
AddlI￿nS
At 31 July 2025
11,573
11.573
11,573
11.573
PRECIATION
Al 01 August 2024
Charge lor the year
Al 31 2025
1.736
1.736
1.736
NET BOOK VALUE
AI 01 AugU$I 2024
Al 31 July 2025
11.573
9.837
11.573
9.837
3. Net Surplus of the Flnancial Year
The excess of expèn¢iture over incorne Is stated after charging".
202$
Accovnlants. remuneration
DeP￿tIatIon
9(KJ
1,736
4. Creditors and Acruals
Accountancy
1,000
1,000
S. Fund8lCapital
B81anTr at 31 July 2024
222.857
Balarn￿ at 1 August 2024
222,857
Excessl (Defirill ol Incorne over Expenditu
21,102
Balance at 31 July 2025
243,959
Page 12of 12